Organization
- Chairman of the board
- OM
Ola Mathisen1967
- Years since formation
- 4 years
- since Apr 6, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 600,000
- NOK
- Annual total result 2023
- 409,889
- NOK
- Total equity 2023
- 2,941,547
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OM 1967 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM 1967 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
OM 1967 | Ordinary shares | 300 | 100 % |
Shares owned by the ENGERSBORG AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 60 % | |
| Ordinary shares | 75 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 600,000Operating profit 2023: NOK 501,813Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 600,000 | 600,000 |
Annual Total Result | 409,889 | 495,592 |
Total assets | 5,949,745 | 5,599,236 |
Total liabilities | 3,008,198 | 4,067,578 |
Total equity | 2,941,547 | 1,531,657 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 600,000 | 600,000 |
Total operating costs | 98,188 | 112,123 |
Operating result | 501,813 | 487,877 |
Financial income/costs | -145,545 | -21,734 |
Profit before tax | 356,267 | 466,143 |
Total tax & extraordinary income/cost | -53,622 | -29,449 |
Annual Total Result | 409,889 | 495,592 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,857,475 | 4,357,157 |
Total current assets | 1,092,270 | 1,242,079 |
Total assets | 5,949,745 | 5,599,236 |
Short term debt | 608,198 | 2,267,578 |
Long term debt | 2,400,000 | 1,800,000 |
Total liabilities | 3,008,198 | 4,067,578 |
Contributed capital | 2,500,500 | 1,000,500 |
Retained earnings | 441,047 | 531,157 |
Total equity | 2,941,547 | 1,531,657 |
Total equity and liabilities | 5,949,745 | 5,599,236 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping